Inadequate Controls Archives

Write a 2-3 page report for the audit committee. Recommend techniques that will overcome the weaknesses of Citigroup’s internal controls; justify the recommendation.

By EzekielPosted on October 24, 2022Posted in AccountingTagged assignmenthelp, Citigroup, collegeessays, Inadequate Controls, Records Violations

Week 4 Assignment – Case Study on Audit and Internal Control In the United States, the management and auditors of publicly held companies must evaluate their internal controls annually. The purpose of the evaluation is to look for any control deficiencies. Doing so will help avoid any penalties such as the $10.5 million that the […]